Information for Our Suppliers and Partners

To ensure your invoices are paid correctly and on time, all invoices should meet the following requirements:

  • customer’s email address
  • 9-digit P&P order number (example PO-2022-1234); leave blank if the invoice cannot be assigned to a P&P project
  • one invoice per order (no consolidated invoices)
  • Swiss QR code or IBAN & BIC/SWIFT
  • currency according to ISO: CHF, EUR or USD
  • total amount excluding VAT
  • VAT amount
  • total amount including VAT

Please send the invoice to kreditoren@partner-partner.ch. Invoices sent by post will no longer be accepted.